| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $96.6 M | -$44.6 M | -31.6% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $198 M | +$55.8 M | +39.4% | Dec 31, 2023 | 10-Q | 2024-05-02 |
| Q3 2023 | $219 M | +$78.4 M | +56% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $142 M | -$67.6 M | -32.2% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $141 M | -$68.7 M | -32.7% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $142 M | -$67.1 M | -32.1% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $140 M | -$66.9 M | -32.3% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $210 M | +$2.7 M | +1.3% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $210 M | +$2.7 M | +1.3% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $209 M | -$57.5 M | -21.6% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $207 M | -$99.4 M | -32.4% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $207 M | -$99.3 M | -32.4% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $207 M | -$98.9 M | -32.3% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $266 M | -$39.4 M | -12.9% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $306 M | +$1.8 M | +0.59% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $306 M | -$28.1 M | -8.4% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $306 M | -$28.6 M | -8.55% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $306 M | -$53.8 M | -15% | Dec 31, 2019 | 10-Q | 2020-10-29 |
| Q3 2019 | $305 M | -$108 M | -26.2% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $335 M | -$80.7 M | -19.4% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $335 M | -$82.4 M | -19.8% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $360 M | -$61 M | -14.5% | Dec 31, 2018 | 10-Q | 2019-10-31 |
| Q3 2018 | $413 M | -$10.4 M | -2.46% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $415 M | Jun 30, 2018 | 10-Q | 2018-08-03 | ||
| Q1 2018 | $417 M | Mar 31, 2018 | 10-Q | 2018-04-30 | ||
| Q4 2017 | $421 M | -$19 M | -4.32% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $423 M | Sep 30, 2017 | 10-Q | 2017-11-08 | ||
| Q4 2016 | $440 M | Dec 31, 2016 | 10-K | 2018-02-27 |